Where Used List (Table) for SAP ABAP Data Element AKONT (Reconciliation Account in General Ledger)
SAP ABAP Data Element AKONT (Reconciliation Account in General Ledger) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHCTBWA - AKONT | Validation Table CH Movement Type/Reconciliation Account | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /KYK/ISS_S_ALR_87012093 - AKONT | Structure for generated infoset for program RFKUML00 | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Table | /KYK/VENDOR_POWL_STY - AKONT | Structure for Vendors Displayed in POWL | /KYK/OPS_MM | APPL | SAP_APPL |
4 | Table | /MDGBPX/_S_BP_ES_BP_COMPNY - REF_BPCMP | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
5 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_AKONT | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
6 | Table | /MDGBPX/_S_BP_PD_BP_COMPNY - REF_BPCMP | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
7 | Table | /MDGBPX/_S_BP_PP_BP_COMPNY - REF_BPCMP | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
8 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_AKONT | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
9 | Table | ACCRPITD - ACDEBIT | Accrual/Deferral Postings - Line Items Detail | ACCR | EA-FINSERV | EA-FINSERV |
10 | Table | ACCRPITD - ACCREDIT | Accrual/Deferral Postings - Line Items Detail | ACCR | EA-FINSERV | EA-FINSERV |
11 | Table | APAR_EBPP_KNB1 - AKONT | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
12 | Table | BAPI1309FICUSTOMER - CONTROL_ACCOUNT | IS-H BAPI Business Partner FI Customer Data Return Data | NPVS | IS-H | IS-H |
13 | Table | BAPIBUSISM007_CUST_COMP - CONTROL_ACCOUNT | IS-M: Business Partner Customer Master Company Code (KNB1) | JSD | IS-M | IS-M |
14 | Table | BAPIKNA105 - CONTROL_ACCOUNT | Optional Customer Data Structure for BAPIs for BO Customer | VS | APPL | SAP_APPL |
15 | Table | BIW_KNB1_S - AKONT | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
16 | Table | BIW_LFB1_S - AKONT | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
17 | Table | BKNB1 - AKONT | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
18 | Table | BLFB1 - AKONT | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
19 | Table | BPDKNB1 - AKONT | BP: Business Partner-Relevant Fields in KNB1 | FBPAR | APPL | SAP_APPL |
20 | Table | BPDKTO - AKONT | BP Stucture: Account Management (in Company Code) | FBPAR | APPL | SAP_APPL |
21 | Table | BPIKTO - AKONT | BP: Attributes of Account Information (in Company Code) | FBPAR | APPL | SAP_APPL |
22 | Table | BSS_CUIL_COMPANY_CODE - AKONT | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
23 | Table | BSS_SPIL_COMPANY_CODE - AKONT | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
24 | Table | BUS_DI - AKONT_LFB1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
25 | Table | BUS_DI - AKONT | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
26 | Table | BUS_DI_EXT - AKONT_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
27 | Table | BUS_DI_EXT - AKONT | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
28 | Table | CMDS_EI_COMPANY_DATA - AKONT | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
29 | Table | DEFTAX_ITEM_ALV - HKONT_RES | Item for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
30 | Table | DIAN_S_PARTNER - AKONT | DIAN partner data | ID-DIAN-CO | APPL | SAP_FIN |
31 | Table | DKKOS - AKONT | Balance Audit Trail | FREP | APPL | SAP_FIN |
32 | Table | DKOKS - AKONT | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
33 | Table | DTFIAP_20 - AKONT | Vendor Balances | BWFI | PI_APPL | SAP_FIN |
34 | Table | DTFIAR_20 - AKONT | Customer Balances | BWFI | PI_APPL | SAP_FIN |
35 | Table | E1KNB1M - AKONT | Master Customer Master Company Code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
36 | Table | E1LFB1M - AKONT | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
37 | Table | E2KNB1M - AKONT | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
38 | Table | E2KNB1M001 - AKONT | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
39 | Table | E2KNB1M002 - AKONT | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
40 | Table | E2LFB1C - AKONT | Company code data for vendors CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
41 | Table | E2LFB1M - AKONT | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
42 | Table | E2LFB1M001 - AKONT | Segment for company code data for vendors SMD | IDOCLOGISTICS | APPL | SAP_APPL |
43 | Table | E3KNB1M - AKONT | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
44 | Table | E3LFB1C - AKONT | Company code data for vendors CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
45 | Table | E3LFB1M - AKONT | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
46 | Table | EMG_KNB1 - AKONT | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
47 | Table | EMG_LFB1 - AKONT_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | EEMI | FI-CA | FI-CA |
48 | Table | ESO_S_LFA1_LFB1 - AKONT | Enterprise Search: Vendor Object Company Code Data | WLIF | APPL | SAP_APPL |
49 | Table | FDM_MIRR_E1KNB1M - AKONT | FSCM-COL: Fields for Transfer of E1KNB1M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
50 | Table | FILITEXTS_AP - AKONT | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
51 | Table | FILITEXTS_AR - AKONT | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
52 | Table | FLVN_LFB1_MEM - AKONT | Vendor Master: Company Code Data + Status Information | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
53 | Table | FOAP_S_RFDUML00 - RECON_ACCOUNT | Structure for Report RFDUML00 | FREP | APPL | SAP_FIN |
54 | Table | FOAP_S_RFDUML00_LIST - RECON_ACCOUNT | Structure for Report RFDUML00_ALV - One-Time Account Data | FREP | APPL | SAP_FIN |
55 | Table | FOAP_S_RFKUML00_LIST1 - AKONT | Structure 1 for Report RFKUML00 - ALV Conversion | FREP | APPL | SAP_FIN |
56 | Table | FOAP_S_RFKUML00_LIST3 - AKONT | Struktur 3 for Report RFKUML00 - ALV Conversion | FREP | APPL | SAP_FIN |
57 | Table | FPCL_ACC_PARA - AKONT | Parameter for the Posting | FIN_PCL | APPL | SAP_FIN |
58 | Table | GSS_RFIDPL10_LIST1 - AKONT | Structure for Output List in RFIDPL10, List 1 | ID-FI-PL | APPL | SAP_FIN |
59 | Table | IFMFG_ECATT_VENDOR - AKONT | eCATT: Mini-structure for Vendor Master | FMFG_CATT_E | EA-PS | EA-PS |
60 | Table | ISH_NIRA_DISPLAY - AKONT | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
61 | Table | J11SPA1 - AKONT | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
62 | Table | JBIUPA1 - AKONT | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
63 | Table | JBIUPPA1 - AKONT | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
64 | Table | J_1B_REC_ACCT - AKONT | MANAD: Reconciliation Account | J1BA | APPL | SAP_APPL |
65 | Table | J_3RFDSLD - AKONT_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
66 | Table | J_3RF_DKSLD_ALV_STRUCTURE - AKONT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
67 | Table | J_3RF_DSLD_ALV_STRUCTURE - AKONT | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
68 | Table | J_3RM4_HEAD - COR_ACCOUNT | M-4 form header | J3RM | APPL | SAP_APPL |
69 | Table | J_3R_M7_S2D - H48_ACCOUNT | Section Table Data for M-7 | J3RALF | APPL | SAP_FIN |
70 | Table | J_3R_M7_S2D - H49_ANACCOUNT | Section Table Data for M-7 | J3RALF | APPL | SAP_FIN |
71 | Table | KKOS - AKONT | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
72 | Table | KKOS_DATA - AKONT | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
73 | Table | KNB1 - AKONT | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
74 | Table | KNB1_APP_DI - AKONT | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
75 | Table | KNB1_DI - AKONT | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
76 | Table | KNB1_FS - AKONT | Customer Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
77 | Table | KNB1_MEM - AKONT | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
78 | Table | KOKS - AKONT | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
79 | Table | LFB1 - AKONT | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
80 | Table | LFB1_APP_DI - AKONT_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
81 | Table | LFB1_DI - AKONT_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
82 | Table | LFB1_FS - AKONT | Vendor Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
83 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_AKONT | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
84 | Table | MDG_BS_SUPPL_BP_COMPNY - REF_BPCMP | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
85 | Table | MMPURUI_VENDOR_POWL_STY - AKONT | Structure for Vendors Displayed in POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
86 | Table | MMPURUI_VENDOR_POWL_STY_IAV - AKONT | Structure for Vendors Displayed in POWL IAV | ADDR_ERP_IAV_E | APPL | SAP_APPL |
87 | Table | REBPC_CUSTOMER_DEF_VAL_CC - AKONT | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
88 | Table | REBPC_CUSTOMER_DEF_VAL_CC_X - AKONT | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP | EA-FIN | EA-FIN |
89 | Table | REBPC_VENDOR_DEF_VAL_CC - AKONT | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
90 | Table | REBPC_VENDOR_DEF_VAL_CC_X - AKONT | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
91 | Table | REBPVENDORCC - AKONT | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
92 | Table | REEXC_SP_GL_ACCOUNT - HKONT | Special G/L Accounts (T074) | RE_EX_FI | EA-FIN | EA-FIN |
93 | Table | REEXC_SP_GL_ACCOUNT_X - HKONT | Special G/L Accounts and Additional Fields (T074) | RE_EX_FI | EA-FIN | EA-FIN |
94 | Table | RF140V - AKONT | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
95 | Table | RFWERE00_COLLECT_INF - LFB1_AKONT | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
96 | Table | RJGAUK1 - AKONT | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | JMDGEN | IS-M | IS-M |
97 | Table | RJGAU_EV - AKONT | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
98 | Table | RJGAU_GPD - AKONT | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
99 | Table | RJGAU_KU - AKONT | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
100 | Table | RJGAU_KU_O - AKONT | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN | IS-M | IS-M |
101 | Table | RJGAU_MK - AKONT | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
102 | Table | RJGAU_ZU - AKONT | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
103 | Table | RJGBPDEF_KNB1 - AKONT | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
104 | Table | RJGBPDEF_LFB1 - AKONT | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
105 | Table | RJGBP_E1KNB1M_KUNNR - AKONT | IS-M: E1KNB1M Customer Number | JMDGEN | IS-M | IS-M |
106 | Table | RJGBP_KNB1_STAT_STR - AKONT | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
107 | Table | RJGF03 - AKONT | IS-M: Non-SAP Customers - Company Code | JSDF | IS-M | IS-M |
108 | Table | RJGF05 - AKONT | IS-M: Vendor Company Code in Non-SAP System | JSDF | IS-M | IS-M |
109 | Table | RJGMB1 - AKONT | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
110 | Table | RJKSDBP_AGORG - AKONT | Business Partner Data: Sold-to Party Organization | JSDI | IS-M | IS-M |
111 | Table | RJKSDBP_GPORG - AKONT | Business Partner Data Organization | JSDI | IS-M | IS-M |
112 | Table | RJKSDBP_WEORG - AKONT | Business Partner Data Organization | JSDI | IS-M | IS-M |
113 | Table | RJMGLB - AKONT | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
114 | Table | RNBADI_PAI_NIRA - AKONT | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
115 | Table | RNBADI_PAI_NIRA_DETAIL - AKONT | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
116 | Table | RNBADI_PAI_NIRA_TC - AKONT | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
117 | Table | RNDVV - AKONT | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
118 | Table | RNDVV5 - AKONT | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
119 | Table | RNDVV_VKOST - AKONT | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
120 | Table | RNDVV_VZUZA - AKONT | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
121 | Table | RNG12 - AKONT | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
122 | Table | RNG12MOD - AKONT | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | NPVS | IS-H | IS-H |
123 | Table | RNG12N - AKONT | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
124 | Table | RNG12X - AKONT | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
125 | Table | RNG99 - AKONT | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
126 | Table | RNKNA1 - AKONT | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
127 | Table | ROIUT1_LOAD_CUSTOMER - AKONT | Customer Load Structure | OIU_T1 | IS-OIL | IS-OIL |
128 | Table | ROIUT1_LOAD_VENDOR - AKONT | Vendor Load Structure | OIU_T1 | IS-OIL | IS-OIL |
129 | Table | ROIUT2_COMM_CUSTOMER - AKONT | Customer Load Structure | OIU_T2 | IS-OIL | IS-OIL |
130 | Table | ROIUT2_COMM_VENDOR - AKONT | Vendor Load Structure | OIU_T2 | IS-OIL | IS-OIL |
131 | Table | ROIUT2_LOAD_CUSTOMER - AKONT | Customer Data | OIU_T2 | IS-OIL | IS-OIL |
132 | Table | ROIUT2_LOAD_VENDOR - AKONT | Vendor Data | OIU_T2 | IS-OIL | IS-OIL |
133 | Table | ROIUXI_LOAD_CUSTOMER - AKONT | Customer Data | OIU_XI | IS-OIL | IS-OIL |
134 | Table | ROIUXI_LOAD_VENDOR - AKONT | Vendor Data | OIU_XI | IS-OIL | IS-OIL |
135 | Table | SI_KNB1 - AKONT | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
136 | Table | SI_KNB1_DI - AKONT | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
137 | Table | SI_LFB1 - AKONT | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
138 | Table | T074 - HKONT | Special G/L Accounts | FBAS | APPL | SAP_FIN |
139 | Table | TAKOF - AKONT | Reconciliation Accounts with Exception Handling | FBAS | APPL | SAP_FIN |
140 | Table | TDS_TVRRUR - AKONT | Revenue Recognition: Account Det. 'Unbilled Receivables' | VF0C | APPL | SAP_APPL |
141 | Table | TIVBPVENDORCMP - AKONT | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
142 | Table | TIVFI - HKONT | Revenue elements for RE debit-side advance payments | FVVI | APPL | SAP_FIN |
143 | Table | TJFREVUR - AKONT | Rev.Def.Account Determination 'Non-Billed Receivables' | JSD | IS-M | IS-M |
144 | Table | TVRRUR - AKONT | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | VF0C | APPL | SAP_APPL |
145 | Table | TXI_KNB1 - AKONT | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
146 | Table | TXI_LFB1 - AKONT | Vendor Master (Company Code) | FA_ILM | APPL | SAP_APPL |
147 | Table | TXW_CUST_E1 - AKONT | Customer master (extension) | FTW1 | APPL | SAP_FIN |
148 | Table | TXW_VENDOR - AKONT | Vendor master | FTW1 | APPL | SAP_FIN |
149 | Table | TXW_VIITTAXDSBASE - TAXACCOUNT | DART RE-FX: Tax Document Items to Be Broken Down | FTW1 | APPL | SAP_FIN |
150 | Table | TZD0B - AKONT | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
151 | Table | VMDS_EI_COMPANY_DATA - AKONT | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
152 | Table | VRNG12 - AKONT | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
153 | Table | VRNG12N - AKONT | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
154 | Table | VZKNB1 - AKONT | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
155 | Table | VZXKNB1 - AKONT | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
156 | Table | WPLFB1 - AKONT | Extended LFB1 structure (planned changes) | WLIF | APPL | SAP_APPL |